| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 3,520,824,083.79 | 2,264,476,366.31 | 916,533,569.39 | 4,971,561,150.34 | 3,644,586,407.44 | 2,252,380,218.15 | 831,137,031.18 | 4,602,374,605.54 | 3,404,628,602.68 | 2,047,307,688.92 | 746,210,751.77 |
| 营业收入(元) | 3,520,824,083.79 | 2,264,476,366.31 | 916,533,569.39 | 4,971,561,150.34 | 3,644,586,407.44 | 2,252,380,218.15 | 831,137,031.18 | 4,602,374,605.54 | 3,404,628,602.68 | 2,047,307,688.92 | 746,210,751.77 |
| 二、营业总成本(元) | 3,106,633,484.06 | 2,027,815,456.87 | 825,851,865.81 | 4,224,187,564.83 | 3,050,158,616.78 | 1,909,778,508.07 | 753,612,187.13 | 3,926,879,096.73 | 2,865,598,510.86 | 1,735,069,866.28 | 675,915,476.93 |
| 营业成本(元) | 2,197,040,208.05 | 1,430,457,771.09 | 538,217,098.14 | 3,067,870,633.87 | 2,242,352,102.48 | 1,418,550,132.84 | 508,338,175.21 | 2,893,272,137.78 | 2,149,994,541.37 | 1,274,526,031.20 | 453,799,266.58 |
| 研发费用(元) | 191,326,010.05 | 124,412,992.98 | 57,904,566.79 | 250,084,316.37 | 194,225,173.27 | 122,546,697.72 | 55,782,312.73 | 229,826,207.38 | 162,537,270.05 | 106,216,353.57 | 53,710,114.13 |
| 营业税金及附加(元) | 26,839,080.75 | 16,194,033.16 | 8,719,701.27 | 32,031,276.67 | 24,972,130.38 | 15,606,896.57 | 5,835,682.20 | 30,469,225.24 | 23,500,160.52 | 14,646,617.76 | 6,451,698.16 |
| 销售费用(元) | 456,975,332.00 | 303,881,325.99 | 141,656,799.90 | 644,276,130.09 | 433,048,354.91 | 261,882,745.68 | 119,724,967.25 | 528,101,614.13 | 358,854,139.50 | 230,099,097.86 | 105,023,557.01 |
| 管理费用(元) | 250,411,241.25 | 168,188,409.22 | 83,532,867.20 | 270,440,516.46 | 179,980,686.35 | 116,846,017.14 | 58,329,707.40 | 239,508,055.84 | 169,618,391.26 | 110,882,125.28 | 56,188,434.36 |
| 财务费用(元) | -15,958,388.04 | -15,319,075.57 | -4,179,167.49 | -40,515,308.63 | -24,419,830.61 | -25,653,981.88 | 5,601,342.34 | 5,701,856.36 | 1,094,008.16 | -1,300,359.39 | 742,406.69 |
| 其中：利息费用(元) | 11,327,116.58 | 6,904,047.07 | 3,196,056.69 | 18,288,503.59 | 14,944,997.42 | 10,958,555.65 | 5,859,694.81 | 22,536,941.08 | 16,556,599.58 | 10,704,936.41 | 4,903,634.05 |
| 其中：利息收入(元) | 44,399,493.92 | 33,311,165.98 | 17,089,569.13 | 43,111,253.83 | 26,357,074.62 | 11,063,294.75 | 4,939,271.29 | 7,112,274.70 | 4,934,134.36 | 3,306,446.48 | 2,013,716.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,950,861.72 | 1,967,830.42 | 594,183.31 | 1,832,702.10 | 657,813.53 | 10,091.09 | 57,208.15 | -1,530,044.54 | 115.00 | - | - |
| 加：投资收益(元) | -3,723,135.78 | -5,356,578.69 | -2,737,507.65 | 10,912,363.02 | 12,630,329.67 | 14,243,326.14 | 7,347,845.61 | 3,172,920.22 | -6,381,727.67 | -6,750,197.66 | -3,931,893.22 |
| 其中：对联营企业和合营企业的投资收益(元) | -13,384,145.58 | -9,634,233.24 | -5,102,731.31 | -9,623,070.57 | -6,285,293.19 | -3,420,066.90 | -1,962,068.09 | -2,539,717.55 | -6,381,727.67 | -6,750,197.66 | -3,931,893.22 |
| 资产处置收益(元) | -873,891.36 | -871,200.10 | -92,313.21 | 565,620.09 | 552,627.41 | 266,020.56 | 236,868.23 | 345,943.65 | -85,368.93 | -90,240.54 | -7,557.33 |
| 资产减值损失(元) | 691,825.37 | 869,894.97 | 1,172,162.39 | -8,471,833.73 | -28,579.49 | -20,124.10 | 58,820.40 | -1,712,811.86 | 1,607,950.97 | 1,680,768.44 | -155,406.06 |
| 信用减值损失(元) | -82,390,222.67 | -54,272,315.99 | -16,500,349.00 | -48,071,343.75 | -71,940,064.81 | -57,043,942.32 | -15,569,979.34 | -57,200,107.55 | -75,592,290.67 | -45,025,445.63 | -1,760,963.74 |
| 其他收益(元) | 84,698,661.96 | 61,643,970.10 | 27,986,900.04 | 93,871,491.12 | 57,586,936.70 | 37,899,234.18 | 20,212,676.43 | 67,449,121.90 | 43,481,443.29 | 23,824,109.93 | 13,541,138.14 |
| 四、营业利润(元) | 415,544,698.97 | 240,642,510.15 | 101,104,779.46 | 798,012,584.36 | 593,886,853.67 | 337,956,315.63 | 89,868,283.53 | 686,020,530.63 | 502,060,213.81 | 285,876,817.18 | 77,980,592.63 |
| 加：营业外收入(元) | 1,487,975.55 | 1,079,484.07 | 769,931.57 | 1,526,528.64 | 6,572,003.00 | 4,358,074.90 | 4,204,127.64 | 9,721,772.23 | 5,235,548.96 | 5,496,850.36 | 4,304,796.76 |
| 减：营业外支出(元) | 3,700,109.41 | 1,906,488.05 | 555,092.77 | 1,916,570.98 | 935,803.02 | 327,593.99 | 279,303.12 | 2,612,568.14 | 1,189,965.15 | 1,110,424.28 | 156,780.22 |
| 五、利润总额(元) | 413,332,565.11 | 239,815,506.17 | 101,319,618.26 | 797,622,542.02 | 599,523,053.65 | 341,986,796.54 | 93,793,108.05 | 693,129,734.72 | 506,105,797.62 | 290,263,243.26 | 82,128,609.17 |
| 减：所得税费用(元) | 59,457,881.03 | 37,806,096.18 | 18,363,236.66 | 91,800,299.39 | 68,322,429.50 | 43,153,025.55 | 12,850,983.64 | 93,519,674.64 | 72,334,381.27 | 42,113,643.61 | 8,607,576.76 |
| 六、净利润(元) | 353,874,684.08 | 202,009,409.99 | 82,956,381.60 | 705,822,242.63 | 531,200,624.15 | 298,833,770.99 | 80,942,124.41 | 599,610,060.08 | 433,771,416.35 | 248,149,599.65 | 73,521,032.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 353,874,684.08 | 202,009,409.99 | 82,956,381.60 | 705,822,242.63 | 531,200,624.15 | 298,833,770.99 | 80,942,124.41 | 599,610,060.08 | 433,771,416.35 | 248,149,599.65 | 73,521,032.41 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 335,333,269.33 | 188,945,885.83 | 78,680,724.00 | 658,902,409.75 | 505,495,150.11 | 287,496,716.67 | 77,378,140.00 | 569,631,092.48 | 416,102,260.43 | 236,792,839.81 | 66,621,304.46 |
| 少数股东损益(元) | 18,541,414.75 | 13,063,524.16 | 4,275,657.60 | 46,919,832.88 | 25,705,474.04 | 11,337,054.32 | 3,563,984.41 | 29,978,967.60 | 17,669,155.92 | 11,356,759.84 | 6,899,727.95 |
| 扣除非经常性损益后的净利润(元) | 301,115,589.60 | 160,820,171.79 | 66,799,002.27 | 620,918,626.98 | 475,348,809.62 | 263,022,228.46 | 61,970,317.92 | 555,244,536.17 | 410,922,413.79 | 232,457,488.16 | 62,658,284.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.46 | 0.26 | 0.11 | 0.90 | 0.69 | 0.40 | 0.14 | 1.17 | 0.85 | 0.48 | 0.19 |
| 二、稀释每股收益(元) | 0.45 | 0.25 | 0.11 | 0.90 | 0.69 | 0.39 | 0.14 | 1.15 | 0.84 | 0.47 | 0.19 |
| 八、其他综合收益(元) | -11,924,098.52 | -22,402,163.19 | -17,130,062.31 | 21,036,710.54 | -8,142,072.51 | 27,125,555.09 | 6,462,673.74 | 15,550,311.40 | -11,144,670.36 | -15,900,826.46 | -9,698,912.73 |
| 归属于母公司股东的其他综合收益(元) | -12,274,360.74 | -19,914,922.70 | -14,654,873.08 | 16,426,506.08 | -4,716,783.86 | 21,694,292.92 | 5,160,687.87 | 13,147,239.85 | -9,270,472.76 | -14,456,049.55 | -8,607,561.46 |
| 归属于少数股东的其他综合收益(元) | 350,262.22 | -2,487,240.49 | -2,475,189.23 | 4,610,204.46 | -3,425,288.65 | 5,431,262.17 | 1,301,985.87 | 2,403,071.55 | -1,874,197.60 | -1,444,776.91 | -1,091,351.27 |
| 九、综合收益总额(元) | 341,950,585.56 | 179,607,246.80 | 65,826,319.29 | 726,858,953.17 | 523,058,551.64 | 325,959,326.08 | 87,404,798.15 | 615,160,371.48 | 422,626,745.99 | 232,248,773.19 | 63,822,119.68 |
| 归属于母公司所有者的综合收益总额(元) | 323,058,908.59 | 169,030,963.13 | 64,025,850.92 | 675,328,915.83 | 500,778,366.25 | 309,191,009.59 | 82,538,827.87 | 582,778,332.33 | 406,831,787.67 | 222,336,790.26 | 58,013,743.00 |
| 归属于少数股东的综合收益总额(元) | 18,891,676.97 | 10,576,283.67 | 1,800,468.37 | 51,530,037.34 | 22,280,185.39 | 16,768,316.49 | 4,865,970.28 | 32,382,039.15 | 15,794,958.32 | 9,911,982.93 | 5,808,376.68 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-27 | 2024-03-26 | 2023-10-31 | 2023-08-17 | 2023-04-29 | 2023-03-29 | 2022-10-29 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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